Recommendation Concerning the Issuance of Fiscal Year 2018/2019 Purchase Orders in Excess of $50,000, for the Corrections Department - William Powell, Director of Corrections
That the Board, for Fiscal Year 2018/2019, approve the issuance of blanket and/or individual Purchase Orders in excess of $50,000, based upon previously-awarded Contracts, Contractual Agreements or annual requirements for the Corrections Department, as follows:
| |
Vendor/Contractor |
Amount |
Contract Number |
| A. |
Attenti US, Inc.
Vendor Number: 010097
Electronic Monitoring Services
Fund: 001 (General)
Cost Center: 290307 (Pre-Trial Release)
Amount: $84,000
Fund: 114 (Misdemeanor Probation)
Cost Center: 290301 (Misdemeanor Probation)
Amount: $36,000 |
$120,000 |
WSCA-NASPO Contract #00212 as provided for in PD 15-16.017 |
| B. |
Drug Free Workplaces, Inc.
Vendor Number: 042368
Drug Screening Services
Fund: 001 (General)
Cost Center: 290307 (Pre-Trial Release)
Amount: $45,445
Fund: 114 (Misdemeanor Probation)
Cost Center: 290301 (Misdemeanor Probation)
Amount: $25,375
Fund: 114 (Misdemeanor Probation)
Cost Center: 290305 (Residential Probation)
Amount: $275
Fund: 114 (Misdemeanor Probation)
Cost Center: 290306 (Pre-Trial Diversion)
Amount: $3,000 |
$74,095 |
PD 14-15.013 |
| C. |
Spirit, Inc DBA Spirit Solutions, Inc.
Vendor Number: 423519
Case Management Software Support and Maintenance
Fund: 001 (General)
Cost Center: 290307 (Pre-Trial Release)
Amount: $17,000
Fund: 114 (Misdemeanor Probation)
Cost Center: 290301 (Misdemeanor Probation)
Amount: $48,000 |
$65,000 |
PD 16-17.025 |
| D. |
Aramark Corporation
Vendor Number: 013778
Escambia County Jail Food and Commissary Services
Fund: 001 (General)
Cost Center: 290401 (Detention)
Amount: $1,224,897
Fund: 111 (Detention/Jail Commissary)
Cost Center: 290406 (Detention/Jail Commissary)
Amount: $71,916 |
$1,296,813 |
PD 13-14.063 and PD 13-14.065 |
| E. |
Baptist Hospital, Inc.
Vendor Number: 400239
Emergency Inmate Medical Care
Fund: 001 (General)
Cost Center: 290302 (Inmate Medical)
Amount: $328,000 |
$328,000 |
Related to Emergency Inmate Medical Care |
| F. |
Bob Barker Company, Inc.
Vendor Number: 020807
Laundry and Cleaning Supplies
Fund: 111 (Detention/Jail Commissary)
Cost Center: 290406 (Detention/Jail Commissary)
Amount: $97,706 |
$97,706 |
PD 13-14.046 |
| G. |
Charles Neely Corp DBA PR Chemical and Paper Supply
Vendor Number: 150532
Laundry and Cleaning Supplies
Fund: 001 (General)
Cost Center: 290401 (Detention)
Amount: $11,910
Fund: 111 (Detention/Jail Commissary)
Cost Center: 290406 (Detention/Jail Commissary)
Amount: $182,100 |
$194,010 |
PD 13-14.046 |
| H. |
Diamond Drugs
Vendor Number: 041283
Inmate Pharmacy Services
Fund: 001 (General)
Cost Center: 290302 (Inmate Medical)
Amount: $1,439,218 |
$1,439,218 |
PD 16-17.005 |
| I. |
Galls, LLC
Vendor Number: 070290
Corrections Department Uniforms
Fund: 001 (General)
Cost Center: 290401 (Detention)
Amount: $71,545
Fund: 001 (General)
Cost Center: 290402 (Inmate Medical)
Amount: $2,120 |
$73,665 |
PD 13-14.048 |
| J. |
George A. Smith
Vendor Number: 071238
Part-Time Physician Services; Inmate Medical
Fund: 001 (General)
Cost Center: 290402 (Inmate Medical)
Amount: $105,600 |
$105,600 |
PD 17-18.034 |
| K. |
Locumtenens Holdings, LLC/Locumtenens.com, LLC
Vendor Number: 422395
Psychiatric Services; Inmate Medical
Fund: 001 (General)
Cost Center: 290302 (Inmate Medical)
Amount: $220,800 |
$220,800 |
PD 17-18.003 |
| L. |
Renal Care Group of the Southeast DBA Fresenius Medical Care Pensacola
Vendor Number: 420520
Inmate Dialysis Services
Fund: 001 (General)
Cost Center: 290402 (Inmate Medical)
Amount: $100,000 |
$100,000 |
Related to Emergency Inmate Medical Care |
| M. |
Renal Care Group of the Southeast/Fresenius Medical Care Pensacola
Vendor Number: 420520
Inmate Dialysis Services
Fund: 001 (General)
Cost Center: 290402 (Inmate Medical)
Amount: $88,952 |
$88,952 |
Related to Emergency Inmate Medical Care |
| N. |
Sacred Heart Health Systems
Vendor Number: 421701
Emergency Inmate Medical Care and Lab Testing
Fund: 001 (General)
Cost Center: 290402 (Inmate Medical)
Amount: $407,568 |
$407,568 |
Related to Emergency Inmate Medical Care |
| O. |
Walton County Sheriff's Office
Vendor Number: 230384
Inmate Care and Custody
Fund: 001 (General)
Cost Center: 290401 (Detention)
Amount: $4,447,232
Fund: 001 (General)
Cost Center: 290402 (Inmate Medical)
Amount: $70,000 |
$4,517,232 |
Agreement BCC Approved 07/06/2017 |
| P. |
The Merchants Company
Vendor Number: 132992
Food Service Supplies; Escambia County Road Prison
Fund: 175 (Transportation Trust)
Cost Center: 290202 (Care and Custody)
Amount: $85,000 |
$85,000 |
PD 16-17.024 |
| Q. |
Sysco Gulf Coast, Inc.
Vendor Number: 196366
Food Service Supplies; Escambia County Road Prison
Fund: 175 (Transportation Trust)
Cost Center: 290202 (Care and Custody)
Amount: $55,000 |
$55,000 |
PD 16-17.024 |
|